Consolidated Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
864,602,000,000
JPY
|
— |
275,977,000,000
JPY
|
-377,000,000
JPY
|
474,081,000,000
JPY
|
588,625,000,000
JPY
|
864,224,000,000
JPY
|
— | — |
591,394,000,000
JPY
|
— | — | — |
870,414,000,000
JPY
|
469,586,000,000
JPY
|
— | — |
869,948,000,000
JPY
|
279,020,000,000
JPY
|
— |
-466,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
3,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,896,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — |
408,528,000,000
JPY
|
— |
705,904,000,000
JPY
|
— | — | — | — | — | — | — |
407,602,000,000
JPY
|
— | — |
713,779,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
1,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
904,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
38,093,000,000
JPY
|
— |
77,949,000,000
JPY
|
— | — | — | — | — | — | — |
34,790,000,000
JPY
|
— | — |
76,883,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
1,791,000,000
JPY
|
— |
3,360,000,000
JPY
|
— | — | — | — | — | — | — |
2,007,000,000
JPY
|
— | — |
4,456,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Lease sales | — | — | — | — | — | — | — |
368,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
365,015,000,000
JPY
|
— | — | — | — | — | — |
| Installment sales | — | — | — | — | — | — | — |
60,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,493,000,000
JPY
|
— | — | — | — | — | — |
| Other net sales | — | — | — | — | — | — | — |
13,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,646,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
91,613,000,000
JPY
|
— |
55,581,000,000
JPY
|
-11,242,000,000
JPY
|
27,460,000,000
JPY
|
36,031,000,000
JPY
|
80,371,000,000
JPY
|
— | — |
38,946,000,000
JPY
|
— | — | — |
89,399,000,000
JPY
|
27,193,000,000
JPY
|
— | — |
79,285,000,000
JPY
|
50,453,000,000
JPY
|
— |
-10,113,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
65,553,000,000
JPY
|
— |
158,320,000,000
JPY
|
— | — | — | — | — | — | — |
61,983,000,000
JPY
|
— | — |
156,169,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
50,791,000,000
JPY
|
— |
87,605,000,000
JPY
|
— | — | — | — | — | — | — |
38,431,000,000
JPY
|
— | — |
86,177,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
400,000,000
JPY
|
— |
471,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
26,076,000,000
JPY
|
— |
2,299,000,000
JPY
|
— | — | — | — | — | — | — |
11,865,000,000
JPY
|
— | — |
2,886,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
1,849,000,000
JPY
|
— |
2,300,000,000
JPY
|
— | — | — | — | — | — | — |
1,745,000,000
JPY
|
— | — |
2,533,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
39,281,000,000
JPY
|
— |
11,192,000,000
JPY
|
— | — | — | — | — | — | — |
24,552,000,000
JPY
|
— | — |
11,213,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
7,189,000,000
JPY
|
— |
7,086,000,000
JPY
|
— | — | — | — | — | — | — |
2,080,000,000
JPY
|
— | — |
2,926,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
5,734,000,000
JPY
|
— |
3,039,000,000
JPY
|
JPY
|
— |
2,695,000,000
JPY
|
5,734,000,000
JPY
|
— | — |
2,771,000,000
JPY
|
— | — |
JPY
|
5,808,000,000
JPY
|
— | — | — |
5,808,000,000
JPY
|
3,036,000,000
JPY
|
— |
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Lease costs | — | — | — | — | — | — | — |
330,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
326,627,000,000
JPY
|
— | — | — | — | — | — |
| Installment costs | — | — | — | — | — | — | — |
56,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,101,000,000
JPY
|
— | — | — | — | — | — |
| Capital costs | — | — | — | — | — | — | — |
17,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,601,000,000
JPY
|
— | — | — | — | — | — |
| Other cost of sales | — | — | — | — | — | — | — |
4,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,270,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
15,280,000,000
JPY
|
— |
2,757,000,000
JPY
|
— | — | — | — | — | — | — |
13,093,000,000
JPY
|
— | — |
3,805,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
125,000,000
JPY
|
— |
656,000,000
JPY
|
— | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
392,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
15,950,000,000
JPY
|
— |
3,958,000,000
JPY
|
— | — | — | — | — | — | — |
13,314,000,000
JPY
|
— | — |
4,322,000,000
JPY
|
— | — | — |
| Bond issuance costs | — | — | — | — | — | — | — |
544,000,000
JPY
|
— |
544,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,005,000,000
JPY
|
— |
1,136,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
836,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
815,000,000
JPY
|
— | — | — |
815,000,000
JPY
|
815,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
56,975,000,000
JPY
|
— |
93,555,000,000
JPY
|
— | — | — | — | — | — | — |
40,490,000,000
JPY
|
— | — |
88,267,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
4,746,000,000
JPY
|
— |
4,801,000,000
JPY
|
— | — | — | — | — | — | — |
2,080,000,000
JPY
|
— | — |
2,080,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
10,205,000,000
JPY
|
— |
19,227,000,000
JPY
|
— | — | — | — | — | — | — |
12,800,000,000
JPY
|
— | — |
20,448,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
490,000,000
JPY
|
— |
4,198,000,000
JPY
|
— | — | — | — | — | — | — |
-2,209,000,000
JPY
|
— | — |
1,439,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — |
846,000,000
JPY
|
— |
849,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
10,695,000,000
JPY
|
— |
23,425,000,000
JPY
|
— | — | — | — | — | — | — |
10,591,000,000
JPY
|
— | — |
21,887,000,000
JPY
|
— | — | — |
| Profit (loss) |
46,279,000,000
JPY
|
— | — | — |
46,279,000,000
JPY
|
— | — |
46,279,000,000
JPY
|
— |
70,129,000,000
JPY
|
46,279,000,000
JPY
|
— | — |
29,899,000,000
JPY
|
— | — | — |
29,899,000,000
JPY
|
29,899,000,000
JPY
|
— |
66,379,000,000
JPY
|
— |
29,899,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,699,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
68,796,000,000
JPY
|
— | — | — | — | — | — | — |
68,796,000,000
JPY
|
— |
68,796,000,000
JPY
|
— | — |
63,679,000,000
JPY
|
— | — | — | — |
63,679,000,000
JPY
|
63,679,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-1,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,282,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-1,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,194,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-1,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,656,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
1,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-3,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,095,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
66,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,283,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
65,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,517,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,766,000,000
JPY
|
— | — | — |